Report on the Accounts of the Public Services 2012
The Comptroller and Auditor General issued his Report on the Public Services for the year ended 31 December 2012. The individual chapters are available below.
The report deals with
- any matters considered appropriate to report on arising from audits of the appropriation accounts prepared by the Accounting Officers of government departments and offices in relation to the appropriations voted by Dáil Éireann for the previous financial year
any matters considered appropriate to report on arising from examinations of the internal accounting controls operated by government departments and offices (in the current or previous financial year) to ensure the regularity of their financial transactions, the correctness of their payments and receipts, the reliability and completeness of their accounting records and the safeguarding of the assets owned and controlled by them
- the results of examinations of the accounts of the revenues collected by the Revenue Commissioners – these examinations include assessment of whether the accounts are complete and accurate, and whether the Revenue Commissioners have established and applied systems, procedures and practices that are adequate to secure an effective check on the assessment, collection and proper allocation of the revenues.
The individual chapters in the report are available below
Exchequer Financial Outturn for 2012
Government Debt
Financial Commitments under Public Private Partnerships
Vote Accounting
- Vote Budget Management
Land Swap Arrangement in the Provision of Affordable Housing
Management of the Fixed Charge Notice System
Management of Outsourced Safety Cameras
State Pathology Building Project
Central Government Funding of Local Authorities
Cost of Land Remediation
Contract Management in Education PPP Projects
Official Development Assistance
Cash Balances in the Road Safety Authority
Staff Appointments in the National Gallery of Ireland
Expenditure on Welfare and Employment Schemes
Regularity of Social Welfare Payments
Welfare Overpayments Debts
Domiciliary Care Allowance
Invalidity Pension
Budget Management in the Health Service Executive
Eligibility for Medical cards
Revenue Collection
Management of Revenue Debt
Taxpayer Compliance
Corporation Tax Losses
Tax Audit Settlements
Accounts of the National Treasury Management Agency
Clinical Indemnity Scheme